FURP.ORG / PUBLIC DATA EXPLORER

CENTRAL SUFFOLK HOSPITAL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CENTRAL SUFFOLK HOSPITAL (EIN 11-1661359)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201503209349309280
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T14:04:08-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN111661359EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL SUFFOLK HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone6315486064PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 ROANOKE AVENUEAddressLine1Txt
CityRIVERHEADCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW MITCHELLPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone6315486064PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PECONIC BAY MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerANDREW MITCHELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 ROANOKE AVENUEAddressLine1Txt
CityRIVERHEADCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$154,567,769GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PBMEDICALCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OCENTRAL SUFFOLK HOSPITAL (CSH) IS A NOT-FOR-PROFIT HOSPITAL, A SKILLED NURSING FACILITY, AND A CERTIFIED HOME CARE AGENCY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee1303TotalEmployeeCnt
Total Volunteers161TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,026,717PYContributionsGrantsAmt
CY Contributions Grants$5,499,909CYContributionsGrantsAmt
PY Program Service Revenue$142,848,353PYProgramServiceRevenueAmt
CY Program Service Revenue$145,152,717CYProgramServiceRevenueAmt
PY Investment Income$1,158,719PYInvestmentIncomeAmt
CY Investment Income$323,110CYInvestmentIncomeAmt
PY Other Revenue$3,058,511PYOtherRevenueAmt
CY Other Revenue$2,135,784CYOtherRevenueAmt
PY Total Revenue$151,092,300PYTotalRevenueAmt
CY Total Revenue$153,111,520CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$80,736,732PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,157,059CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,855CYTotalFundraisingExpenseAmt
PY Other Expenses$66,474,188PYOtherExpensesAmt
CY Other Expenses$69,365,286CYOtherExpensesAmt
PY Total Expenses$147,210,920PYTotalExpensesAmt
CY Total Expenses$149,522,345CYTotalExpensesAmt
PY Revenues Less Expenses$3,881,380PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,589,175CYRevenuesLessExpensesAmt
Total Assets BOY$124,631,163TotalAssetsBOYAmt
Total Assets EOY$125,161,617TotalAssetsEOYAmt
Total Liabilities BOY$100,700,781TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,560,210TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,930,382NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,601,407NetAssetsOrFundBalancesEOYAmt
MissionCENTRAL SUFFOLK HOSPITAL (CSH) IS A NOT-FOR-PROFIT HOSPITAL CONSISTING OF 122 ACUTE CARE BEDS, A 60-BED SKILLED NURSING FACILITY AND A CERTIFIED HOME CARE AGENCY. CSH PROVIDES A FULL RANGE OF HEALTH CARE SERVICES TO THE LOCAL COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$115,061,169ExpenseAmt
Revenue$145,152,717RevenueAmt
DescCOMPREHENSIVE HEALTHCARE SERVICES INCLUDING EMERGENCY, SURGICAL, MEDICAL, ICU AND OBSTETRICS/GYNECOLOGICAL. TOTAL PATIENT DAYS FOR ALL INPATIENT SERVICES WERE 48,803. TOTAL OUTPATIENT VISITS WERE 89,592.Desc
Total Program Service Expenses$115,061,169TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document98IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1303EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL F O'DONNELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6315486074PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 ROANOKE AVENUEAddressLine1Txt
CityRIVERHEADCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW MITCHELL
CEO/PRESIDENT22.5015.00Yes (X)Yes (X)$760,097$0$63,126
GERARD ZUNNO
COO / SVP OF PATIENT CARE SERVICES37.50Yes (X)Yes (X)$285,643$0$35,641
SHERRY PATTERSON
CHAIR15.00Yes (X)Yes (X)$0$0$0
ANDREW MENDELSON
1ST VICE CHAIR15.00Yes (X)Yes (X)$0$0$0
J GORDON HUSZAGH
2ND VICE CHAIR15.0010.00Yes (X)Yes (X)$0$0$0
CHARLES MASSOUD
TREASURER15.00Yes (X)Yes (X)$0$0$0
PASTOR GEORGE SUMMERS
SECRETARY15.00Yes (X)Yes (X)$0$0$0
MARC ALESSI
BOARD MEMBER1.00Yes (X)$0$0$0
KENNEY BARRA
BOARD MEMBER1.001.00Yes (X)$0$0$0
MICHAEL DEMPSEY MD
BOARD MEMBER1.00Yes (X)$0$0$0
REV LARRY DUNCKLEE
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES R FARRELL
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT GAFFNEY
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH GERGELA III
BOARD MEMBER10.00Yes (X)$0$0$0
RICHARD ISRAEL
BOARD MEMBER1.001.00Yes (X)$0$0$0
JOAN LEVAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARILYN MCLAUGHLIN MD
BOARD MEMBER (UNTIL JULY 2014)1.00Yes (X)$0$0$0
RICHARD V MUSTO MD
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN OUZOUNIAN MD
BOARD MEMBER1.00Yes (X)$0$0$0
REUVEN PASTERNAK MD
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD RUBENSTIEN MD
BOARD MEMBER1.001.00Yes (X)$0$0$0
GEORGE RUGGIERO DO
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT B SHEREN MD
BOARD MEMBER10.00Yes (X)$0$0$0
MARY YARUSSO
PRESIDENT OF AUXILIARY1.00Yes (X)$0$0$0
RICHARD L WINSLOW
BOARD MEMBER1.001.00Yes (X)$0$0$0
STANLEY ZINBERG MD
BOARD MEMBER1.001.00Yes (X)$0$0$0
MICHAEL O'DONNELL
CHIEF FINANCIAL OFFICER37.50Yes (X)$349,850$0$31,809
DEMETRIOS KADENAS
CHIEF DEVELOPMENT OFFICER37.50Yes (X)$186,476$0$20,935
RONALD MCMANUS
SVP OF PECONIC BAY MEDICAL CENTER37.50$250,139$0$32,190Yes (X)
RICHARD KUBIAK
CHIEF MEDICAL OFFICER37.50$329,999$0$42,497Yes (X)
ARTHUR CROWE
CIO / VP OF HOSPITAL SERVICES37.50$190,107$0$38,368Yes (X)
MONICA RAULS
VP OF HUMAN RESOURCES37.50$182,097$0$10,870Yes (X)
CHERYL MAKOSKE
VP FINANCE37.50$215,460$0$27,609Yes (X)
PETER SULTAN MD
PHYSICIAN37.50$898,460$0$45,626Yes (X)
DAVID PRENTISS MD
PHYSICIAN37.50$272,965$0$13,441Yes (X)
MAHMOOD AFGHANI MD
PHYSICIAN37.50$253,943$0$29,955Yes (X)
STEPHEN JOHN MD
PHYSICIAN37.50$321,999$0$16,209Yes (X)
EILEEN SPILLANE MD
PHYSICIAN37.50$235,157$0$10,376Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,732,392TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$418,652TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K71IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OWENS & MINOR
PO BOX 8500-55182PHILADELPHIAPA19178MEDICAL SUPPLIES$5,127,747
CARDINAL HEALTH
5303 COLLECTIONS CENTER DRIVECHICAGOIL60693PHARMACEUTICALS$3,098,746
SIEMENS
PO BOX 959167ST LOUISMO63195COMPUTER VENDOR$2,667,345
DEPUY
5972 COLLECTIONS CTR DRCHICAGOIL60693MEDICAL SUPPLY VENDOR$1,887,728
SODEXO
PO BOX 81049WOBURNMA01813CAFETERIA SERVICES$1,799,332
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K125CntrctRcvdGreaterThan100KCnt
Fundraising$326,283FundraisingAmt
Government Grants$4,036,817GovernmentGrantsAmt
All Other Contributions$1,136,809AllOtherContributionsAmt
Total Contributions$5,499,909TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT CARE621400$144,995,437$144,995,437
PROVISION OF MEDICAL SERVICES BY621110$157,280$157,280
FieldValueIRS element (for citing)
Total Program Service Revenue$145,152,717TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,014TotalRevenueColumnAmt
Exclusion$160,014ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,501,041SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,337,945SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$163,096SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,096TotalRevenueColumnAmt
Exclusion$163,096ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$326,283ContriRptFundraisingEventAmt
Fundraising Direct Expenses$118,304FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$76,004TotalRevenueColumnAmt
Exclusion-$76,004ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CLINIC REVENUE621110$1,131,908$1,131,908
MISCELLANEOUS900099$658,591$658,591
CAFETERIA624210$359,694$359,694

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,595TotalRevenueColumnAmt
Exclusion$61,595ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,211,788OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,111,520TotalRevenueColumnAmt
Related Or Exempt Func Income$145,152,717RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,458,894ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,052,913TotalAmt
Management And General$3,052,913ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,895,755TotalAmt
Program Services$44,070,479ProgramServicesAmt
Management And General$12,825,276ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,331,304TotalAmt
Program Services$2,616,040ProgramServicesAmt
Management And General$1,715,264ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,668,205TotalAmt
Program Services$9,695,981ProgramServicesAmt
Management And General$1,972,224ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,208,882TotalAmt
Program Services$3,238,840ProgramServicesAmt
Management And General$970,042ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$873,967TotalAmt
Management And General$873,967ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$192,000TotalAmt
Management And General$192,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$9,548TotalAmt
Management And General$9,548ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$70,093TotalAmt
Management And General$70,093ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,021,915TotalAmt
Program Services$11,559,738ProgramServicesAmt
Management And General$3,462,177ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$510,778TotalAmt
Program Services$357,923ProgramServicesAmt
Fundraising$152,855FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,823,627TotalAmt
Program Services$21,753,872ProgramServicesAmt
Management And General$7,069,755ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$411,456TotalAmt
Management And General$411,456ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,475,982TotalAmt
Program Services$4,475,982ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$114,768TotalAmt
Program Services$88,317ProgramServicesAmt
Management And General$26,451ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$537,740TotalAmt
Program Services$537,740ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,225,170TotalAmt
Program Services$6,225,170ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,058,208TotalAmt
Program Services$4,058,208ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescNEW YORK STATE ASSESSMEDesc
Total$817,990TotalAmt
Program Services$817,990ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,222,044TotalAmt
Program Services$5,564,889ProgramServicesAmt
Management And General$1,657,155ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$149,522,345TotalAmt
Program Services$115,061,169ProgramServicesAmt
Management And General$34,308,321ManagementAndGeneralAmt
Fundraising$152,855FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,193,448BOYAmt
EOY$16,421,672EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,148,837BOYAmt
EOY$6,240,837EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,906,560BOYAmt
EOY$1,968,523EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,595,591BOYAmt
EOY$11,731,954EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,651,299BOYAmt
EOY$5,439,206EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,164,225BOYAmt
EOY$3,245,879EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$879,896BOYAmt
EOY$1,550,440EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$148,805,905LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,145,182LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$63,536,491BOYAmt
EOY$64,660,723EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,246,607BOYAmt
EOY$4,213,855EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,270,284BOYAmt
EOY$1,361,704EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,037,925BOYAmt
EOY$8,326,824EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,631,163BOYAmt
EOY$125,161,617EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,678,518BOYAmt
EOY$21,039,513EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,210,000BOYAmt
EOY$34,070,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,209,226BOYAmt
EOY$8,461,738EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,603,037BOYAmt
EOY$37,988,959EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,700,781BOYAmt
EOY$101,560,210EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,915,554BOYAmt
EOY$18,510,644EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,227,920BOYAmt
EOY$4,303,855EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$786,908BOYAmt
EOY$786,908EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,930,382BOYAmt
EOY$23,601,407EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,631,163BOYAmt
EOY$125,161,617EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,589,175ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$171,457NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,746,693OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$9,548OtherActivitiesAmt
Total Lobbying Expenditures$9,548TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPORTION OF MEMBERSHIP DUES ASSOCIATED WITH LOBBYING ACTIVITIESExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$786,908BeginningYearBalanceAmt
Investment Earnings Or Losses$10,306InvestmentEarningsOrLossesAmt
Other Expenditures$10,306OtherExpendituresAmt
End Year Balance$786,908EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$786,908BeginningYearBalanceAmt
Investment Earnings Or Losses$100,483InvestmentEarningsOrLossesAmt
Other Expenditures$100,483OtherExpendituresAmt
End Year Balance$786,908EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$786,908BeginningYearBalanceAmt
Investment Earnings Or Losses$36,084InvestmentEarningsOrLossesAmt
Other Expenditures$36,084OtherExpendituresAmt
End Year Balance$786,908EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$786,908BeginningYearBalanceAmt
Investment Earnings Or Losses$1,368InvestmentEarningsOrLossesAmt
Other Expenditures$1,368OtherExpendituresAmt
End Year Balance$786,908EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$786,908BeginningYearBalanceAmt
Investment Earnings Or Losses$61,625InvestmentEarningsOrLossesAmt
Other Expenditures$61,625OtherExpendituresAmt
End Year Balance$786,908EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$380,654OtherCostOrOtherBasisAmt
Book Value$380,654BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,414,511OtherCostOrOtherBasisAmt
Depreciation$21,595,261DepreciationAmt
Book Value$29,819,250BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,950,393OtherCostOrOtherBasisAmt
Depreciation$62,549,921DepreciationAmt
Book Value$32,400,472BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,060,347OtherCostOrOtherBasisAmt
Book Value$2,060,347BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$64,660,723TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
EQUITY INTEREST IN THE CENTRAL SUFFOLK HOSPITAL FOUNDATION/ DBA PECONIC BAY$3,988,461
DEFERRED EXPENSES$2,204,160
ESTIMATED DUE FROM THIRD PARTY PAYORS$2,134,203
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,326,824TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ESTIMATED MALPRACTICE COSTS$10,940,612
ESTIMATED DUE TO THIRD-PARTY PAYORS$6,612,003
DUE TO AFFILIATE$9,000,000
SWAP LIABILTY$7,334,540
ACCRUED PENSION COSTS$4,101,804
FieldValueIRS element (for citing)
Total Liability$37,988,959TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$149,123,277TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$171,457NetUnrealizedGainsInvstAmt
Other Revenue-$3,746,693OtherRevenueAmt
Revenue Not Reported-$3,918,150RevenueNotReportedAmt
Revenue Subtotal$153,041,427RevenueSubtotalAmt
Investment Expenses Not Incld$70,093InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$70,093RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$153,111,520TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$149,522,345TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$149,522,345ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$149,522,345TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE DONATED ARTWORK PROVIDES A SOOTHING AND CALMING ENVIRONMENT TO THE PATIENTS AND THEIR FAMILIES WHEN THEY ATTEND THE HOSPITAL FOR MEDICAL SERVICES. THE HOSPITAL HOPES THAT WITH A GOOD EXPERIENCE, THEIR PATIENTS CONTINUE TO UTILIZE THE HOSPITAL TO PROVIDE MEDICAL SERVICES.
PART V, LINE 4:ENDOWMENT FUNDS HAVE BEEN RESTRICED BY DONORS TO BE MAINTAINED BY CSH IN PERPETUITY, THE INCOME FROM WHICH IS AVAILABLE FOR GENERAL PURPOSES.
PART X, LINE 2:CSH HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PENSION ADJUSTMENTS -2,183,578. CHANGE IN EQUITY INTEREST IN CENTRAL SUFFOLK HOSPITAL FOUNDATION 1,239,599. NET ASSETS RELEASED FROM RESTRICTIONS -1,000,000. LOSS ON SWAP -1,802,714.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING GALAEvent1Nm
Gross Receipts Event1$368,583GrossReceiptsEvent1Amt
Charitable Contri Event1$326,283CharitableContriEvent1Amt
Gross Revenue Event1$42,300GrossRevenueEvent1Amt
Cash Prizes Event1$20,000CashPrizesEvent1Amt
Rent Facility Costs Event1$4,520RentFacilityCostsEvent1Amt
Food And Beverage Event1$52,610FoodAndBeverageEvent1Amt
Entertainment Event1$15,450EntertainmentEvent1Amt
Other Direct Expenses Event1$25,724OtherDirectExpensesEvent1Amt
Gross Receipts Total$368,583GrossReceiptsTotalAmt
Charitable Contributions Tot$326,283CharitableContributionsTotAmt
Gross Revenue Total Events$42,300GrossRevenueTotalEventsAmt
Cash Prizes Total Events$20,000CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,520RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$52,610FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,450EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$25,724OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$118,304DirectExpenseSummaryEventsAmt
Net Income Summary-$76,004NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,775,708TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$553,619DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,222,089NetCommunityBenefitExpnsAmt
Total Expense0.01490TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$23,243,780TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$17,935,090DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,308,690NetCommunityBenefitExpnsAmt
Total Expense0.03550TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$26,019,488TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$18,488,709DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,530,779NetCommunityBenefitExpnsAmt
Total Expense0.05040TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,635,189TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,712,952DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,922,237NetCommunityBenefitExpnsAmt
Total Expense0.01950TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$22,556,335TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,778,471DirectOffsettingRevenueAmt
Net Community Benefit Expns$777,864NetCommunityBenefitExpnsAmt
Total Expense0.00520TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$28,191,524TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$24,491,423DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,700,101NetCommunityBenefitExpnsAmt
Total Expense0.02470TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$54,211,012TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$42,980,132DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,230,880NetCommunityBenefitExpnsAmt
Total Expense0.07510TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$3,900,150BadDebtExpenseAmt
Bad Debt Expense Attributable$12,150,000BadDebtExpenseAttributableAmt
Reimbursed By Medicare$42,887,165ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$51,026,926CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$8,139,761MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PECONIC BAY MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 ROANOKE AVENUEAddressLine1Txt
CityRIVERHEADCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11901ZIPCd
FieldValueIRS element (for citing)
Website AddressHTTP://WWW.PBMCHEALTH.ORGWebsiteAddressTxt
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1PECONIC BAY MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.PBMCHEALTH.ORGOwnWebsiteURLTxt
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt13ImplementationStrategyAdptYr
Strategy Posted Website0StrategyPostedWebsiteInd
Strategy Attached0StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Explained Basis0ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit Report To Credit AgencyYes (X)PermitReportToCreditAgencyInd
Permit Legal Judicial ProcessYes (X)PermitLegalJudicialProcessInd
Collection ActivitiesYes (1)CollectionActivitiesInd
Reporting To Credit AgencyYes (X)ReportingToCreditAgencyInd
Engaged Legal Judicial ProcessYes (X)EngagedLegalJudicialProcessInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PECONIC BAY MEDICAL CENTERPART V, SECTION B, LINE 5: THE PRIMARY ORGANIZATIONAL APPROACH THAT CENTRAL SUFFOLK HOSPITAL USES FOR COMMUNITY INVOLVEMENT AND PERSPECTIVE IS THROUGH VARIOUS COMMITTEES AND PARTNERSHIPS. THE NEEDS OF THE COMMUNITY ARE CONTINUALLY ASSESSED BY THE CSH HEALTH BOARD OF DIRECTORS, CSH HEALTH AND THE MEDICAL CENTER MANAGEMENT AND STAFF, VOLUNTEERS, AND LOCAL LEADERS OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS AND GOVERNMENTAL AGENCIES. CSH INFORMS THE PUBLIC ABOUT COMMUNITY PROGRAMS IN A NUMBER OF WAYS: DIRECT MAIL, FLYERS, NEWSLETTERS, SEMINARS, CALENDAR LISTINGS, E-MAIL COMMUNICATIONS, TELEPHONE INFORMATION LINES,NEWSPRINT ADVERTISING, AND LOCAL CABLE TELEVISION. COMMUNITY MEMBERS ARE ENCOURAGED TO GIVE THEIR PERSPECTIVE ON CSH'S COMMUNITY PROGRAMS VIA E-MAIL AND SURVEYS THAT ARE COLLECTED AT MANY OF ITS PUBLIC EVENTS.
PECONIC BAY MEDICAL CENTERPART V, SECTION B, LINE 22D: RATES OF THE HIGHEST VOLUME PAYOR.
FieldValueIRS element (for citing)
Facility1FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVERHEAD MANAGEMENT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 ROANOKE AVENUEAddressLine1Txt
CityREVERHEADCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11901ZIPCd
FieldValueIRS element (for citing)
FacilityMANAGEMENT SERVICE ORGANIZATIONFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:BAD DEBT EXPENSES ON ACCOUNTS RECEIVABLE AND CONTRIBUTIONS RECEIVABLE ARE CHARGED IF THE RECEIVABLE IS DETERMINED TO BE UNCOLLECTIBLE BASED ON PERIODIC REVIEW BY MANAGEMENT. FACTORS USED TO DETERMINE WHETHER AN ALLOWANCE SHOULD BE RECORDED INCLUDE THE AGE OF THE RECEIVABLE AND A REVIEW OF PAYMENTS SUBSEQUENT TO YEAR END.
PART III, LINE 9B:PECONIC BAY MEDICAL CENTER TAKES THE DISCOUNTED AMOUNT AFTER CHARITY (SELF PAY BALANCE) AND FOLLOWS THE SAME GUIDELINES AS SELF PAY.
PART VI, LINE 2:COMMUNITY SERVICE PLANADDRESSING THE HEALTH AND WELLNESS NEEDS OF THE COMMUNITYPBMC'S 2013 COMMUNITY SERVICE PLAN (CSP) IS DESIGNED TO INTEGRATE TRADITIONAL MEDICAL SERVICES WITH PUBLIC HEALTH INTERVENTIONS TO IMPROVE THE HEALTH STATUS OF OUR COMMUNITY. THE CSP DEFINES THE MISSION OF THE CONTINUUM OF CARE, ITS POPULATION AND THE PROGRAMS THAT ADDRESS THE HEALTH CARE NEEDS OF ITS COMMUNITIES. THIS CSP ADDRESSES THE PUBLIC HEALTH PRIORITIES THAT WERE IDENTIFIED BY SUFFOLK COUNTY COMMISSIONER, DR. JAMES TOMARKEN. THE TWO HEALTH PRIORITIES THAT WERE CHOSEN FOR THE PURPOSES OF THIS CSP ARE OBESITY AND CHRONIC DISEASE MANAGEMENT. THE MAIN FOCUS OF THE CSP IS TO PROMOTE ACCESS TO QUALITY HEALTH CARE AND ELIMINATE ANY HEALTH DISPARITIES WITHIN THE COMMUNITY. A FULL PLAN IS SUBMITTED TO THE NEW YORK STATE DEPARTMENT OF HEALTH EVERY THREE YEARS.MISSIONSINCE 1951, PECONIC BAY MEDICAL CENTER (PBMC) AND NOW THE PBMC HEALTH CONTINUUM OF CARE HAVE PROVIDED EXCELLENT AND COMPASSIONATE HEALTH CARE TO THE COMMUNITIES ON LONG ISLAND'S EAST END.PBMC'S REPUTATION IN THE COMMUNITY IS BASED ON THE QUALITY OF ITS HEALTH CARE SERVICES AND ITS EXPERIENCED CLINICAL STAFF. PBMC IS FULLY ACCREDITED BY THE JOINT COMMISSION OF ACCREDITATION OF HEALTH CARE ORGANIZATIONS AND LICENSED BY THE NEW YORK STATE DEPARTMENT OF HEALTH. PBMC IS A 200-BED NOT-FOR-PROFIT MEDICAL FACILITY THAT PROVIDES ACUTE AND CRITICAL INPATIENT SERVICES, OUTPATIENT SERVICES INCLUDING EMERGENCY MEDICINE, DIALYSIS, PHYSICAL THERAPY, RADIOLOGY, RESPIRATORY THERAPY AND LABORATORY SERVICES. OUR TEAM OF MORE THAN 1,300 CARING PROFESSIONALS WORKS COLLABORATIVELY TO ADDRESS THE FULL RANGE OF HEALTH AND WELLNESS OUR SURROUNDING COMMUNITIES ALL OF SUFFOLK COUNTY. PBMC HEALTH PROVIDES HEALTHCARE THAT FOCUSES ON EVERY STAGE OF LIFE. OUR MEDICAL CENTER IS AFFILIATED WITH FAMILY AND SPECIALTY PRACTICE PHYSICIANS THAT PROVIDE TIMELY AND ACCESSIBLE CARE AT CONVENIENT LOCATIONS. THE BOARD CERTIFIED SURGICAL SPECIALISTS WORK AS PART OF OUR TEAM TO PROVIDE EXPERT CARE IN ADVANCED MINIMALLY INVASIVE TECHNIQUES. THESE SURGEONS HAVE HELPED TO IMPROVE THE QUALITY OF LIFE OF PATIENTS BY REDUCING PAIN AND SPEEDING THEIR RECOVERY. PBMC HEALTH ALSO HAS A 60-BED HOSPITAL-BASED SKILLED NURSING FACILITY THAT PROVIDES SHORT TERM SUB-ACUTE CARE AND LONG-TERM SKILLED NURSING CARE; A PALLIATIVE CARE CENTER; A CERTIFIED HOME CARE AGENCY; PROFESSIONAL EDUCATION PROGRAMS THAT ARE TRAINING NEW GENERATIONS OF PHYSICIANS AND RADIOLOGIC TECHNICIANS; AND A NEW CAMPUS FOR ADVANCED AMBULATORY AND PREVENTIVE CARE, WHICH WILL PROVIDE PRIMARY CARE, PEDIATRICS AND OB-GYN SERVICES STARTING IN AUGUST 2013, FOLLOWED BY AN EXPANDING RANGE OF ADVANCED SPECIALTY SERVICES. PBMC HEALTH OFFERS CENTERS OF EXCELLENCE IN BARIATRIC AND JOINT REPLACEMENT, AND IS A RECIPIENT OF THE PRESTIGIOUS JOINT COMMISSION GOLD SEAL OF APPROVAL FOR TOTAL JOINT REPLACEMENT FOR HIP AND KNEE. OUR KANAS CENTER FOR ADVANCED SURGERY, WHICH IS ONE OF THE MOST ADVANCED SURGICAL FACILITIES ON LONG ISLAND, RANKS IN THE TOP 10 PERCENT IN THE NATION FOR GENERAL SURGERY. PBMC HEALTH IS ALSO A DESIGNATED STROKE CENTER FOCUSED ON IMPROVING THE STANDARD AND ACCESS TO QUALITY OF CARE FOR STROKE PATIENTS. AS PART OF OUR OVERALL MISSION, PBMC HEALTH IS COMMITTED TO CONTINUOUS IMPROVEMENT IN OUR QUALITY AND OUR CAPABILITIES FOR SERVING ALL THE HEALTH AND WELLNESS NEEDS OF THE MEMBERS OF OUR COMMUNITY. WE CONTINUALLY WORK TO PROMOTE ONGOING COMMUNICATION AND EDUCATIONAL PROGRAMS THROUGHOUT OUR COMMUNITY AND THE REST OF OUR REGION. AS THE DEMANDS FOR HEALTH CARE ARE CONSTANTLY CHANGING, WE WORK TO TAILOR PROGRAMS, SERVICES, AND POLICIES TO FIT THE NEEDS OF THE COMMUNITY. PBMC HEALTH IS COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITY BY PROVIDING QUALITY, COMPREHENSIVE AND COMPASSIONATE CARE AS THE LEADING PROVIDER OF HEALTH CARE TO THE COMMUNITIES WE SERVE.THE STATED MISSION OF PBMC HEALTH IS AS FOLLOWS: "PBMC HEALTH IS COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITIES BY PROVIDING QUALITY, COMPREHENSIVE AND COMPASSIONATE CARE." THIS MISSION IS EMBODIED IN OUR VISION: "TO BE THE HEALTHCARE PROVIDER OF CHOICE FOR OUR COMMUNITIES."SERVICE AREA PBMC HEALTH SERVES ALL OF SUFFOLK COUNTY, INCLUDING THE NORTH AND SOUTH FORKS TO ORIENT POINT AND MONTAUK. PBMC HEALTH PRIMARY AND SECONDARY SERVICE AREAS CONSIST OF FOUR TOWNS, LOCATED ON THE EASTERN END OF LONG ISLAND. DEMOGRAPHICS WERE DETERMINED USING THE 2011 AMERICAN COMMUNITY SURVEY (ACS), WHICH IS CONDUCTED BY THE UNITED STATES CENSUS BUREAU. THE TOWN OF RIVERHEAD IS PBMC HEALTH'S PRIMARY SERVICE AREA AND CONSISTS OF 33,401 INDIVIDUALS. THE TOWN OF BROOKHAVEN, LOCATED IN CENTRAL SUFFOLK COUNTY, HAS A POPULATION OF 485,854 INDIVIDUALS AND ALSO HAS AREAS CONSISTING OF PBMC HEALTH'S PRIMARY SERVICE AREA. THE TOWN OF SOUTHAMPTON, LOCATED ON THE SOUTH FORK OF SUFFOLK COUNTY, HAS A POPULATION OF 56,826 INDIVIDUALS. THE FOURTH SERVICE AREA IS THE TOWN OF SOUTHOLD, LOCATED ON THE NORTH FORK OF SUFFOLK COUNTY, WHICH CONSISTS OF 21,963 INDIVIDUALS. ACCORDING TO THE U.S CENSUS DATA, THE POPULATION IN THE TOWN OF RIVERHEAD GREW BY 21 PERCENT IN THE LAST DECADE, WHICH ACCOUNTS FOR THE LARGEST PERCENTAGE INCREASE THAN ANY OTHER TOWN IN SUFFOLK COUNTY. THE BIGGEST INCREASE IN POPULATION WITHIN THE TOWN OF RIVERHEAD WAS IN THE HISPANIC POPULATION. THE HISPANIC POPULATION GREW BY 77 PERCENT IN THE LAST DECADE AND ACCOUNTS FOR 14 PERCENT OF THE TOWN'S POPULATION. THE BIGGEST INCREASE IN ACTUAL POPULATION ALSO OCCURRED WITHIN ONE OF PBMC HEALTH'S SERVICE AREAS, THE TOWN OF BROOKHAVEN. THESE FIGURES ARE VERY IMPORTANT IN ORDER TO MAINTAIN AND IMPROVE A HEALTH CARE SYSTEM THAT SATISFIES THE NEEDS ALL THOSE IN THE COMMUNITY. PBMC HEALTH HAS TAKEN INTO ACCOUNT THESE FIGURES WHEN PLANNING STRATEGIES TO REDUCE HEALTH PROBLEMS AMONG OUR TARGET POPULATION. OUR PRIMARY SERVICE AREA CONTINUES TO HAVE A SIGNIFICANTLY HIGHER PERCENTAGE OF ELDERLY THAN THE AVERAGE OF SUFFOLK COUNTY, NASSAU COUNTY AND NEW YORK STATE. SIMILARLY TO THE LAST CSP, APPROXIMATELY ONE IN FIVE RESIDENTS OF PBMC HEALTH'S SERVICE AREA ARE OVER THE AGE OF FIFTY-FIVE (55). THIS STATISTICS REMAINS OF SIGNIFICANT IMPORTANCE BECAUSE THE ELDERLY TEND TO HAVE A HIGHER NEED FOR HEALTH CARE SERVICES THAN THE YOUNGER POPULATION. WHEN COMPARED TO THE REST OF NEW YORK STATE, THE TOWN OF RIVERHEAD AND SURROUNDING SERVICE AREAS DIFFER IN THE PERCENTAGE OF INDIVIDUALS WORKING IN SPECIFIC OCCUPATIONS. EASTERN LONG ISLAND HAS A HIGHER PERCENTAGE OF WORKERS IN NATURAL RESOURCES, CONSTRUCTION, AND MAINTENANCE; AGRICULTURE, FORESTRY, FISHING AND HUNTING, AND MINING; CONSTRUCTION; RETAIL TRADE; ARTS; ENTERTAINING, RECREATIONS, AND ACCOMMODATION; AND PUBLIC ADMINISTRATION. THIS DATA REMAINS OF IMPORTANCE BECAUSE OCCUPATIONS TEND TO HAVE AN EFFECT ON AN INDIVIDUAL'S PHYSICAL AND MENTAL HEALTH. IN ADDITION, SOME JOBS, SUCH ARE AGRICULTURE AND ARTS, ARE LESS LIKELY TO OFFER HEALTH INSURANCE BENEFITS THAN OTHER JOBS. THE TOWN OF RIVERHEAD HAS A HIGHER PERCENTAGE OF INDIVIDUALS WITHOUT HEALTH INSURANCE WHO WERE FOREIGN BORN (48.6%) THAN THE NEW YORK STATE AVERAGE (23.8%). PBMC IS AWARE THAT CULTURAL FACTORS MAY PLAY A ROLE IN THE LACK OF FOREIGN BORN CITIZENS AND IMMIGRANTS WITHOUT HEALTH INSURANCE. WHEN NOT ADDRESSED, LACK OF HEALTH INSURANCE CAN ULTIMATELY HAVE A BURDEN ON PBMC AND THE COUNTY. PBMC IS CONTINUALLY WORKING TO INCREASE ACCESS TO HEALTHCARE FOR INDIVIDUALS THAT DO NOT REAP THE SAME BENEFITS AS OTHERS WITHIN THE COMMUNITY. HERE AT PBMC WE EMPHASIZE THE IMPORTANCE OF CULTURAL COMPETENCE IN AN EFFORT TO CREATE AFFORDABLE AND ACCESSIBLE HEALTH CARE TO ALL INDIVIDUALS WITHIN THE COMMUNITY.ASSESSMENT OF PUBLIC HEALTH PRIORITIESTHE PREVENTION AGENDA 2013-2017 IS THE BLUEPRINT FOR IMPROVING THE HEALTH OF THE COMMUNITIES THAT WE SERVE. OF THE FIVE PRIORITY AREAS THAT THE NEW YORK STATE DEPARTMENT OF HEALTH HAS CHOSEN, PBMC HEALTH HAS SELECTED TWO PRIORITY AREAS OF NEED TO FOCUS ON. PBMC HEALTH WAS AN ACTIVE PARTICIPANT IN THE COLLABORATIVE PLANNING PROCESS WITH THE SUFFOLK COUNTY DEPARTMENT OF HEALTH AND COMMUNITY PARTNERS TO ASSESS COMMUNITY HEALTH NEEDS, IDENTIFY HEALTH PRIORITIES AND DEVELOP PUBLIC HEALTH PROGRAMS TO MEET THE IDENTIFIED NEEDS. THIS COLLABORATIVE GROUP MET FROM THE FALL OF 2008 THROUGH AUGUST OF 2009, AND SELECTED TOBACCO USE AND UNINTENTIONAL INJURY AS THE TWO HEALTH PRIORITIES IDENTIFIED IN THE NEW YORK STATE PREVENTION AGENDA TOWARD THE HEALTHIEST STATE.SMOKING CESSATION WAS SELECTED BECAUSE THE USE OF TOBACCO IS THE NUMBER ONE UNDERLYING RISK FACTOR FOR MULTIPLE DISEASES. MOREOVER, NASSAU AND SUFFOLK COUNTIES SUFFER FROM SOME OF THE HIGHEST MORTALITY RATES FROM HEART DISEASE IN NEW YORK STATE.REDUCING INCIDENCE OF UNINTENTIONAL INJURIES WAS SELECTED AS A PRIORITY GIVEN THE FACT THAT SUFFOLK COUNTY HAS A RELATIVELY HIGH MORTALITY RATE FOR UNINTENTIONAL INJURIES WHEN COMPARED TO NEW YORK STATE AND NATIONALLY. THE GROUP ALSO AGREED THAT GIVEN THE SHORTAGE OF RESOURCES AVAILABLE TO ADVANCE PUB
PART VI, LINE 4:THE MEDICAL CENTER'S PRIMARY SERVICE AREA INCLUDES THE FOLLOWING ZIP CODES: RIVERHEAD (11901); CALVERTON (11933): MANORVILLE (11949). THESE ZIP CODES ACCOUNT FOR FIFTY PERCENT OF THE MEDICAL CENTER'S TOTAL DISCHARGES.THE MEDICAL CENTER'S SECONDARY SERVICE AREA INCLUDES THE FOLLOWING ZIP CODES: HAMPTON BAYS (1946); EAST QUOGUE (11942); MATTITUCK (11952); WESTHAMPTON BEACH (11978); EASTPORT (11941); CENTER MORICHES (11934); EAST MORICHES (11940); WESTHAMPTON (11977); CUTCHOGUE (11935); SHIRLEY (11967); WADING RIVER (11792): SOUTHOLD (11971); RIDGE (11961); MASTIC (11950); GREENPORT (11944); AND LAUREL (11948). THESE ZIP CODES ACCOUNT FOR THIRTY-FIVE PERCENT OF THE MEDICAL CENTER'S TOTAL DISCHARGES.THE SERVICE HAS MORE THAN 191,000 RESIDENTS AND THE POPULATION IS EXPECTED TO GROW BY FIVE PERCENT FROM 2008 TO 2013. AS THE POPULATION OF THIS REGION CONTINUES TO GROW AND IS DRIVING INCREASED DEMAND FOR HEALTH CARE SERVICES, THE MEDICAL CENTER HAS RESPONDED BY MAKING CAPITAL INVESTMENTS IN EMERGENCY ROOM AND SURGICAL SERVICES, AND THE RECRUITMENT OF PHYSICIANS TO BE ABLE TO MEET THESE NEEDS.THE SERVICE AREA HAS A SIGNIFICANTLY HIGHER PERCENTAGE OF ELDERLY THAN SUFFOLK COUNTY, NASSAU COUNTY AND NEW YORK STATE. APPROXIMATELY ONE IN FIVE RESIDENTS OF THE MEDICAL CENTER'S SERVICE AREA ARE OVER THE AGE OF FIFTY-FIVE,THE POPULATION THAT DRIVES HIGHER DEMAND FOR HEALTH CARE SERVICES. MOREOVER, THIS AGE COHORT IS EXPECTED TO INCREASE AS A PERCENTAGE OF THE TOTAL POPULATION OVER THE NEXT FIVE YEARS.THE HOSPITAL HAS DEVELOPED PROGRAMS, ENHANCED ORTHOPEDICS AND NEUROSURGICAL SERVICES, ENHANCED HOME HEALTH CARE AND SKILLED NURSING SERVICES THAT ARE SPECIFICALLY GEARED TOWARDS MEETING THE UNIQUE HEALTH CARE NEEDS OF THIS POPULATION.TO THE EXTENT THAT THERE ARE HEALTH CARE DISPARITIES BASED ON RACE AND ETHNICITY, THE EAST END OF SUFFOLK COUNTY FACES A CHALLENGE WITH A HIGH PROPORTION OF MINORITY RESIDENTS -- AN AVERAGE OF TWENTY PERCENT -- BUT AS HIGH AS THIRTY-THREE PERCENT IN SOME OF THE PRIMARY AND SECONDARY SERVICE AREAS.THERE ARE NO FIRM ESTIMATES OF THE NUMBER OF MIGRANT AGRICULTURAL WORKERS THAT COME INTO THIS AREA. AGRICULTURE IS ONE OF SUFFOLK COUNTY'S LEADING INDUSTRIES. ITS SUCCESS RELIES ON WORKERS WHO MOVE THROUGH THE EASTERN UNITED STATES IN RESPONSE TO THE AVAILABILITY OF SEASONAL WORK. PECONIC BAY MEDICAL CENTER RECOGNIZES THAT THIS POPULATION PRESENTS SERIOUS HEALTH PROBLEMS AND IS COMMITTED TO PROVIDING CARE FOR ITS CULTURALLY DIVERSE PATIENT POPULATION. MANY OF THESE INDIVIDUALS ARE UNINSURED AND UNABLE TO SPEAK ENGLISH. THEY RELY ON THE MEDICAL CENTER'S EMERGENCY DEPARTMENT, AS WELL AS THE SUFFOLK COUNTY HEALTH CLINIC, LOCATED IN RIVERHEAD, FOR HEALTH CARE. THE HOSPITAL PROVIDES BI-LINGUAL PUBLICATIONS AND SIGNAGE AND ACTIVELY ASSISTS THE CULTURALLY DIVERSE COMMUNITIES THAT ARE CARED FOR AT THE MEDICAL CENTER.PUBLIC PARTICIPATION:PECONIC BAY MEDICAL CENTER HAS AN EXTENSIVE PROGRAM OF COMMUNITY OUTREACH THAT IS COMPLEMENTED BY THE EFFORTS OF THE EAST END HEALTH ALLIANCE, THE MEDICAL CENTER'S ACTIVE PARENT. INPUT ON THE COMMUNITY SERVICE PLAN IS RECEIVED FROM BOTH INTERNAL AND EXTERNAL SOURCES. NEEDS ARE ASSESSED ON AN ANNUAL BASIS BY THE BOARD OF TRUSTEES, MEDICAL CENTER MANAGEMENT AND STAFF, VOLUNTEERS, AND LEADERS OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS AND GOVERNMENTAL AGENCIES.COMMUNITY PROGRAMS ARE PUBLICIZED IN A VARIETY OF WAYS: DIRECT MAIL, FLYERS, CALENDAR LISTINGS, E-MAIL COMMUNICATIONS, TELEPHONE INFORMATION LINES, NEWSPRINT ADVERTISING, AND LOCAL CABLE TELEVISION. COMMUNITY MEMBERS ARE ENCOURAGED TO OFFER INPUT ON PECONIC BAY MEDICAL CENTER'S COMMUNITY PROGRAMS BY E-MAIL AND VIA SURVEYS COLLECTED AT PUBLIC EVENTS. THE MEDICAL CENTER'S PRESIDENT AND CHIEF EXECUTIVE OFFICER AND OTHER SENIOR STAFF REGULARLY MEET WITH COMMUNITY GROUPS FROM THE EAST END REGION OF LONG ISLAND TO KEEP AREA RESIDENTS INFORMED ABOUT MEDICAL CENTER PROGRAMS AND TO RECEIVE FEEDBACK AND FIELD QUESTIONS FROM THE COMMUNITY.THE MEDICAL CENTER'S WEB SITE WWW.PBMEDICALCENTER.ORG OFFERS A USER-FRIENDLY FORMAT AND EASY ACCESS TO INFORMATION ON MEDICAL CENTER SERVICES AND PROGRAMS. IN ADDITION, THE SITE ALLOWS FOR PHYSICIAN SEARCHES, ON-LINE INQUIRIES AND ON-LINE JOB APPLICATIONS.SERVICES FOR SHORT-TERM AND LONG-TERM CARE FOR CHRONIC AND ACUTE ILLNESS ARE CONTINUALLY EVALUATED THROUGH STATISTICAL DATA THAT INCLUDE QUALITY INDICATORS AND PATIENT OUTCOMES. THIS DATA IS COMPARED NATIONALLY WITH OTHER HEALTH FACILITIES AND INFORMS THE HOSPITAL'S STRATEGIC PLAN AND COMMUNITY SERVICE PLAN. THE MEDICAL CENTER'S STRATEGIC PLANNING COMMITTEE INCLUDES COMMUNITY MEMBERS, MEDICAL CENTER STAFF AND MEDICAL CENTER AND FOUNDATION BOARD MEMBERS WHO WORK COLLABORATIVELY TO ASSESS COMMUNITY NEEDS AND DEVELOP STRATEGIES TO MEET THESE NEEDS. THE EXTERNAL AFFAIRS COMMITTEE WAS ESTABLISHED TO ENHANCE COMMUNICATION BETWEEN THE MEDICAL CENTER AND THE COMMUNITIES IT SERVES. MEMBERS OF THE COMMITTEE INCLUDE A CROSS-SECTION OF PHYSICIANS, NURSES, MEDICAL CENTER MANAGEMENT, MEDICAL CENTER EMPLOYEES AND COMMUNITY VOLUNTEERS.THE MEDICAL CENTER HAS A LONGSTANDING COMMITMENT AND EXPERIENCE IN OUTREACH HAVING ADMINISTERED THE SUFFOLK COUNTY DEPARTMENT OF HEALTH'S WOMEN'S HEALTH PARTNERSHIP FOR THE PAST FIVE YEARS. THIS PROGRAM PROVIDES NO-COST BREAST CANCER SCREENING AND DIAGNOSTIC SERVICES TO WOMEN WHO ARE UNINSURED, AS WELL AS SCREENING FOR PROSTATE, COLORECTAL AND GYNECOLOGIC ONCOLOGY FOR BOTH MEN AND WOMEN. IT ALSO PROVIDES PATIENT NAVIGATION AND COORDINATION OF SERVICES FOR WOMEN DIAGNOSED WITH BREAST AND CERVICAL CANCER THROUGH THE SCREENING PROGRAM. THE MEDICAL CENTER PROVIDES INFORMATION AND SUPPORT SERVICES IN SPANISH TO ACCOMMODATE THOSE WOMEN WHO ARE NOT PROFICIENT IN ENGLISH. THE PARTNERSHIP MODEL WAS CONCEIVED AND IMPLEMENTED BASED ON THE PRINCIPLE THAT COMMUNITY MEMBERS ARE THE BEST PEOPLE TO IDENTIFY THE NEEDS OF THEIR COMMUNITY AND TO CARRY OUT A PLAY OF ACTION THAT ADDRESSES THOSE NEEDS.RESPONDING TO THE NEEDS OF THE COMMUNITY FOR OBSTETRICAL CARE, INCLUDING THOSE WHO ARE UNDER OR UNINSURED, PECONIC BAY MEDICAL CENTER PROVIDES OBSTETRICAL AND GYNECOLOGICAL SERVICES TO THE SUFFOLK COUNTY HEALTH CENTER. IN ADDITION, A SEPARATE GROUP OF PRIMARY CARE PHYSICIANS PROVIDE CARE TO ANY RIVERHEAD HEALTH CENTER PATIENT WHO NEEDS TO BE ADMITTED TO THE MEDICAL CENTER. IN CONJUNCTION WITH SUFFOLK COUNTY, THE MEDICAL CENTER OPERATES A SECURED FORENSIC UNIT FOR INMATES OF THE SUFFOLK COUNTY JAIL WHO REQUIRE HOSPITALIZATION. THE MEDICAL CENTER PROVIDES FREE FLU SHOTS TO RESIDENTS OF THE COMMUNITY WHO ARE AT HIGH RISK FOR INFLUENZA. THE MEDICAL CENTER ALSO HAS RESPONDED TO COMMUNITY NEEDS BY SPONSORING A NUMBER OF COMMUNITY HEALTH FAIRS OFFERING FREE BLOOD PRESSURE, CHOLESTEROL AND GLUCOSE SCREENINGS AS WELL AS PROVIDING IMPORTANT HEALTH AND WELLNESS INFORMATION. THESE HEALTH FAIRS ALSO CREATE THE OPPORTUNITY FOR MEDICAL CENTER STAFF TO OBTAIN IMPORTANT COMMUNITY FEEDBACK, INFORMATION THAT IS SHARED WITH MEDICAL CENTER LEADERSHIP AND CONSIDERED IN FUTURE COMMUNITY OUTREACH.SUPPORTING THIS EDUCATIONAL OUTREACH AND OPPORTUNITY FOR COMMUNITY INPUT, THE MEDICAL CENTER HAS A SPEAKERS BUREAU THAT PROVIDES PROFESSIONAL INPUT RELATED TO HEALTH AND WELLNESS TOPICS, HEALTH HEART DIET, TREATING OVARIAN CANCER, ETC.BASED ON COMMUNITY INPUT, THE MEDICAL CENTER HAS ALSO LAUNCHED PROJECT CARE IN CONJUNCTION WITH STONY BROOK UNIVERSITY'S SCHOOL OF HEALTH MANAGEMENT AND TECHNOLOGY. THIS PROGRAM PROVIDES IN-HOME MONITORING FOR HIGH-RISK PATIENTS THAT WOULD OTHERWISE HAVE DIFFICULTY ACCESSING CARE. THE MEDICAL CENTER HAS ALSO RESPONDED TO COMMUNITY INPUT FROM THE REGIONS AMBULANCE CORPS AND WITH THE SUPPORT OF STONY BROOK PROVIDES THREE FIRST RESPONDER VEHICLES THAT AUGMENT THE LOCAL EMS DURING PEAK HOURS.PBMC WAS SUCCESSFUL IN OBTAINING FUNDING FOR A PATIENT TRANSPORTATION VAN THAT PROVIDES TRANSPORT ROOM OUR SKILLED NURSING FACILITY FOR MEDICAL SERVICES, AS WELL AS PATIENTS FROM OTHER COMMUNITY NURSING HOMES THAT MAY NEED RADIOLOGY OR LABORATORY TESTING.COMMUNITY ORGANIZATION PARTICIPATION: THE HOSPITAL ALSO ROUTINELY SEEKS FEEDBACK FROM COMMUNITY MEMBERS WHO PARTICIPATE IN OUR COMMUNITY OUTREACH PROGRAMS. PECONIC BAY MEDICAL CENTER HAS SIGNIFICANT REPRESENTATION ON A WIDE-RANGE OF COMMUNITY ORGANIZATIONS THAT FACILITATE INPUT FROM RESIDENTS, CORPORATE AND COMMUNITY LEADERS, PATIENTS AND ALLIED HEALTH PROFESSIONS. THIS PARTICIPATION SUPPORTS EFFECTIVE INPUT FROM THE COMMUNITY THROUGH MEDICAL CENTER STAFF AND MEDICAL CENTER TRUSTEE PARTICIPATION COMPLEMENTED BY A CONTINUAL AND OPEN DIALOGUE WITH RESPECTED COMMUNITY LEADERS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREW MITCHELL
CEO/PRESIDENT$573,932$0$167,043$0$19,122$0$33,100$0$30,026$0$823,223$0$0$0
GERARD ZUNNO
COO / SVP OF PATIENT CARE SERVICES$284,869$0$0$0$774$0$15,600$0$20,041$0$321,284$0$0$0
MICHAEL O'DONNELL
CHIEF FINANCIAL OFFICER$289,436$0$60,000$0$414$0$15,600$0$16,209$0$381,659$0$0$0
DEMETRIOS KADENAS
CHIEF DEVELOPMENT OFFICER$186,323$0$0$0$153$0$10,879$0$10,056$0$207,411$0$0$0
RONALD MCMANUS
SVP OF PECONIC BAY MEDICAL CENTER$249,365$0$0$0$774$0$14,146$0$18,044$0$282,329$0$0$0
RICHARD KUBIAK
CHIEF MEDICAL OFFICER$328,811$0$0$0$1,188$0$15,600$0$26,897$0$372,496$0$0$0
ARTHUR CROWE
CIO / VP OF HOSPITAL SERVICES$189,693$0$0$0$414$0$11,400$0$26,968$0$228,475$0$0$0
MONICA RAULS
VP OF HUMAN RESOURCES$181,465$0$0$0$632$0$10,799$0$71$0$192,967$0$0$0
CHERYL MAKOSKE
VP FINANCE$215,190$0$0$0$270$0$11,400$0$16,209$0$243,069$0$0$0
PETER SULTAN MD
PHYSICIAN$420,061$0$478,219$0$180$0$15,600$0$30,026$0$944,086$0$0$0
DAVID PRENTISS MD
PHYSICIAN$272,551$0$0$0$414$0$13,370$0$71$0$286,406$0$0$0
MAHMOOD AFGHANI MD
PHYSICIAN$253,799$0$0$0$144$0$0$0$29,955$0$283,898$0$0$0
STEPHEN JOHN MD
PHYSICIAN$296,585$0$25,000$0$414$0$0$0$16,209$0$338,208$0$0$0
EILEEN SPILLANE MD
PHYSICIAN$234,743$0$0$0$414$0$10,305$0$71$0$245,533$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE HOSPITAL UTILIZES SALARY SURVEYS AND REVIEWS THEM WITH THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE PROCESS WAS PERFORMED IN 2014
PART I, LINE 4BANDREW MITCHELL (NON-QUALIFIED RETIREMENT PLAN) - $17,500
PART I, LINE 5THE MEDICAL CENTER HAS A CONTRACTUAL ARRANGEMENT FOR A PHYSICIAN ENTITLING THE PHYSICIAN TO ADDITIONAL COMPENSATION BASED UPON CASH COLLECTIONS.
PART I, LINE 7PERFORMANCE BASED ON BOARD DISCRETION. AN EMPLOYMENT AGREEMENT IS IN PLACE WITH THE HOSPITAL WITH THE CEO

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
TOWN OF RIVERHEAD INDUSTRIAL DEVELOPMENT AGENCY
A112560077768765AB52006-06-23$35,000,000CONSTRUCTION OF FACILITY AND REFUNDING OF PRIOR ISSUE (8/12/1993)000
TOWN OF RIVERHEAD INDUSTRIAL DEVELOPMENT AGENCY
B112560077768765AE92007-06-27$12,000,000CONSTRUCTION OF FACILITY000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmt
A$11,515,000$36,622,284$700,000$359,652$24,392,812$11,169,8202008Yes (1)0Yes (1)Yes (1)
B$1,415,000$12,350,712$240,000$307,959$11,752,481200900Yes (1)Yes (1)$5,009,217$50,272

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
HSBC BANK
A00Yes (1)Yes (1)Yes (1)Yes (1)25.00000000000000Yes (1)MBIA INC2.200000000000Yes (1)00
HSBC BANK
B000Yes (1)Yes (1)Yes (1)25.00000000000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RICHARD ISRAEL
BOARD MEMBER$404,761RENTAL OF PROPERTY0
STEVEN OUZOUNIAN MD
BOARD MEMBER$75,000AGREEMENT FOR DIRECTORSHIP0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE CHIEF EXECUTIVE OFFICER / PRESIDENT, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER REVIEWED THE 990. A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. IN THE EVENT OF ANY ISSUES WITH THE 990, THE MATTERS ARE BROUGHT TO THE ATTENTION OF THE CHIEF FINANCIAL OFFICER.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICTS OF INTEREST POLICY APPLIES TO MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, VICE PRESIDENTS, ASSISTANT VICE PRESIDENTS, DEPARTMENT HEADS, CLINICAL DIRECTORS OF DEPARTMENTS, AND OTHER EMPLOYEES (INCLUDING PHYSICIANS) WHO ARE IN A POSITION TO INFLUENCE ANY SUBSTANTIVE BUSINESS DECISION BETWEEN THE MEDICAL CENTER AND A VENDOR. THE DIRECTOR OF CORPORATE COMPLIANCE CONTINUOUSLY MONITORS ALL TRANSACTIONS TO DETERMINE IF ANY POTENTIAL CONFLICT EXISTS. IF IT IS DETERMINED THAT A POTENTIAL CONFLICT EXISTS, THE INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE DECISIONS OF THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15CENTRAL SUFFOLK HOSPITAL D/B/A PECONIC BAY MEDICAL CENTER, A RELATED ORGANIZATION, UTILIZES SALARY SURVEYS AND REVIEWS THEM WITH THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE PROCESS WAS LAST PERFORMED IN 2014.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,071,977. MANAGEMENT AND GENERAL EXPENSES 321,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,393,037. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 8,146,640. MANAGEMENT AND GENERAL EXPENSES 2,439,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,586,584. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 2,341,121. MANAGEMENT AND GENERAL EXPENSES 701,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,042,294.
FORM 990, PART XI, LINE 9:PENSION ADJUSTMENT TO REFLECT FUNDED STATUS -2,183,578. CHANGE IN EQUITY INTEREST IN CENTRAL SUFFOLK HOSPITAL FOUNDATION 1,239,599. NET ASSETS RELEASED FROM RESTRICTIONS -1,000,000. LOSS ON SWAP -1,802,714.
FORM 990, PART XI, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
PECONIC BAY MEDICAL CENTER FOUNDATION
1300 ROANOKE AVENUERIVERHEADNY11901200714587FUNDRAISING/PHILANTHROPICNY501(C)(3)7PECONIC BAY HEALTH SYSTEM0
EAST END HEALTH ALLIANCE
201 MANOR PLACEGREENPORTNY11944113407476PARENT COMPANY OF PBMC, SOUTHAMPTON HOSPITAL, EASTERN LONG ISLAND HOSPITALNY501(C)(3)11, TYPE I0N/A
PECONIC BAY HEALTH SYSTEMS
1300 ROANOKE AVENUERIVERHEADNY11901112761795PARENT COMPANY OF PBMCNY501(C)(3)11, TYPE I0N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RIVERHEAD MANAGEMENT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 ROANOKE AVENUEAddressLine1Txt
CityRIVERHEADCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11901ZIPCd
FieldValueIRS element (for citing)
EIN112800287EIN
Primary ActivitiesMANAGEMENT SERVICE ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RIVERHEAD MANAGEMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$953,698InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt